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NBB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29851964
Langebækgårdvej 3, 4772 Langebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -6.88 | |||
| Gross profit | -7.00 | -8.00 | -8.00 | -6.88 | -6.88 |
| EBIT | -7.00 | -8.00 | -8.00 | -6.88 | -6.88 |
| Other financial income | 6.00 | 7.00 | 7.00 | 6.55 | 6.75 |
| Other financial expenses | -0.00 | -0.00 | |||
| Income from other inv. held as non-curr. assets | 40.00 | 519.00 | 573.00 | 56.65 | 257.71 |
| Net income from associates (fin.) | -40.00 | - 519.00 | - 573.00 | -56.65 | - 257.71 |
| Pre-tax profit | -1.00 | -1.00 | -1.00 | -0.33 | -0.13 |
| Net earnings | -1.00 | -1.00 | -1.00 | -0.33 | -0.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | -1.00 | -1.00 | -1.00 | ||
| Investments total | -1.00 | -1.00 | -1.00 | ||
| Non-curr. owed by particip. interest comp. | 202.00 | 202.00 | 202.00 | 201.89 | 201.89 |
| Long term receivables total | 202.00 | 202.00 | 202.00 | 201.89 | 201.89 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 351.00 | 357.00 | 363.00 | 369.71 | 376.33 |
| Short term receivables total | 351.00 | 357.00 | 363.00 | 369.71 | 376.33 |
| Cash and bank deposits | 6.00 | 9.00 | 2.00 | 5.39 | 8.65 |
| Cash and cash equivalents | 6.00 | 9.00 | 2.00 | 5.39 | 8.65 |
| Balance sheet total (assets) | 558.00 | 567.00 | 566.00 | 577.00 | 586.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 507.00 | -2 508.00 | -2 509.00 | -2 509.68 | -2 510.00 |
| Profit of the financial year | -1.00 | -1.00 | -1.00 | -0.33 | -0.13 |
| Shareholders equity total | -2 383.00 | -2 384.00 | -2 385.00 | -2 385.00 | -2 385.13 |
| Non-current owed to group member | 2 934.00 | 2 944.00 | 2 944.00 | 2 955.13 | 2 965.13 |
| Non-current liabilities total | 2 934.00 | 2 944.00 | 2 944.00 | 2 955.13 | 2 965.13 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 6.88 | 6.88 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 6.88 | 6.88 |
| Balance sheet total (liabilities) | 558.00 | 567.00 | 566.00 | 577.00 | 586.87 |
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